Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/2 | 195,000 | 17/12/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 155,400 | 17/12/2020 | 4THSFC/2020-21/P/11 | 20,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 128,660 | 17/12/2020 | 4THSFC/2020-21/P/8 | 49,600 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/9 | 150,033 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 82,593 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 62,773 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 6,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 128,660 | ||||||||||||
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